Civic Intelligence

South Texas Substance Abuse Recovery Services Inc.

990 • Fiscal year 2013 • EIN 74-1658460

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.STSARS.ORG

View Organization Page

907 Antelope St78401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$243,182

Up $73,126 (+43%) from 2012

Net Assets

Up

$146,013

Up $33,659 (+30%) from 2012

Liabilities

Up

$97,169

Up $39,467 (+68%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,007,983

Up $339,373 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $380,141Liabilities 2010: $81,609Net Assets 2010: $298,5322010Assets 2011: $304,156Liabilities 2011: $181,585Net Assets 2011: $122,5712011Assets 2012: $170,056Liabilities 2012: $57,702Net Assets 2012: $112,3542012Assets 2013: $243,182Liabilities 2013: $97,169Net Assets 2013: $146,0132013Assets 2014: $328,055Liabilities 2014: $162,257Net Assets 2014: $165,7982014Assets 2015: $241,540Liabilities 2015: $163,802Net Assets 2015: $77,7382015Assets 2016: $199,169Liabilities 2016: $302,315Net Assets 2016: -$103,1462016Assets 2017: $303,467Liabilities 2017: $430,114Net Assets 2017: -$126,6472017Assets 2018: $706,061Liabilities 2018: $802,906Net Assets 2018: -$96,8452018Assets 2019: $396,777Liabilities 2019: $578,835Net Assets 2019: -$182,0582019Assets 2020: $1,003,952Liabilities 2020: $1,110,517Net Assets 2020: -$106,5652020Assets 2021: $827,185Liabilities 2021: $551,235Net Assets 2021: $275,9502021Assets 2022: $613,527Liabilities 2022: $650,302Net Assets 2022: -$36,7752022Assets 2023: $465,304Liabilities 2023: $385,639Net Assets 2023: $79,6652023Assets 2024: $254,354Liabilities 2024: $201,269Net Assets 2024: $53,0852024

Highlighted filing

2013

Assets$243,182
Liabilities$97,169
Net Assets$146,013
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,782,0792010Expenses 2011: $1,899,3142011Expenses 2012: $1,668,6102012Expenses 2013: $2,007,9832013Revenue 2014: $2,483,467Expenses 2014: $2,463,682Net Income 2014: $19,7852014Revenue 2015: $2,492,387Expenses 2015: $2,580,447Net Income 2015: -$88,0602015Revenue 2016: $2,514,689Expenses 2016: $2,695,573Net Income 2016: -$180,8842016Revenue 2017: $2,707,447Expenses 2017: $2,732,479Net Income 2017: -$25,0322017Revenue 2018: $3,784,882Expenses 2018: $3,755,080Net Income 2018: $29,8022018Revenue 2019: $3,594,433Expenses 2019: $3,679,646Net Income 2019: -$85,2132019Revenue 2020: $3,727,048Expenses 2020: $3,594,617Net Income 2020: $132,4312020Revenue 2021: $3,483,613Expenses 2021: $3,539,993Net Income 2021: -$56,3802021Revenue 2022: $3,722,633Expenses 2022: $4,035,358Net Income 2022: -$312,7252022Revenue 2023: $3,990,986Expenses 2023: $4,241,546Net Income 2023: -$250,5602023Revenue 2024: $4,727,181Expenses 2024: $4,753,762Net Income 2024: -$26,5812024

Highlighted filing

2013

Revenue-
Expenses$2,007,983
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 9, 2014
Return Version
2012v2.3
Gross Receipts
$2,090,501
Mission and Program Overview

Mission

Substance abuse recovery services

Major Activities

Activity 2
Education programs for substance abuse clients
Filing and Contact Details

Filer

EIN
74-1658460
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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW POLICY AND PROCEDURE MANUAL ANNUALLY FOR COMPLIANCE WITH KEY EMPLOYEES AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY BASED ON PERFORMANCE ASSESSMENT, CURRENT POTENTIAL ASSESSMENT, DEVELOPMENT PLANS, DEVELOPMENT EXPECTATIONS, ACCOMPLISHMENTS & CONTRIBUTIONS, MAJOR STRENGTHS, MAJOR WEAKNESSES AND TRAINING AND DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL EMPLOYEES RECEIVE ANNUAL REVIEWS BY THEIR SUPERVISORS, WHO RATE THEM ON PERFORMANCE ASSESSMENT, CURRENT POTENTIAL ASSESSMENT, DEVELOPMENT PLANS, DEVELOPMENT EXPECTATIONS, ACCOMPLISHMENTS & CONTRIBUTIONS, MAJOR STRENGTHS, MAJOR WEAKNESSES AND TRAINING AND DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4SOUTH TEXAS SUBSTANCE ABUSE RECOVERY SYSTEMS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WebSite0WWW.STSARS.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741658460
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH TEXAS SUBSTANCE ABUSE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03618829979
ReturnHeader/Filer/USAddress/AddressLine10907 ANTELOPE ST
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-09
ReturnHeader/Officer/Name0RON GARZA
ReturnHeader/Officer/Phone03618829979
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOWLAND STREALY MORALES & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105934 SOUTH STAPLES SUITE 201

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$243,182
Liabilities
$97,169
Net assets
$146,013
Revenue
-
Expenses
$2,007,983
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$4.73$4.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.39$0.08$3.99$4.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.04$3.72$4.04$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$3.48$3.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.11$0.11$3.73$3.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.58$0.18$3.59$3.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.80$0.10$3.78$3.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.43$0.13$2.71$2.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$2.51$2.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$2.49$2.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$2.48$2.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.15$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.12$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.78